Annual Mid Year Supplemental (2023) for FRIENDS OF THA submitted on 07/13/2023
Beginning Balance
$50,465.72
Receipts
Monetary Contributions, Unitemized
$5,485.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HAMPTON
, MIKE
502 NORTH MOHAWK DR. ERWIN , TN 37650 ADMINISTRATOR NFS |
05/26/2009 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$94,280.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$94,280.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $65.00 |
| CONTRIBUTION | $200.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
SULLIVAN COUNTY DEMOCRATIC PARTY
P.O. BOX 502 BLOUNTVILLE , TN 37617 |
P | FOOD / BEVERAGE | 06/23/2009 | $135.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,126.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,126.34
Ending Balance
ENDING BALANCE
$125,619.38
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00